Award recordCONTRACT

VENERGY GROUP LLC

PIID 36C24422N0869· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES· FY2022· $1,752,302 net obligations· UEI NWJ1Z3M5EAE5· FL

Description

MOD P00008 REA

Base award description: WATER MONITORING SYSTEM

First action · last action
2022-08-26 · 2025-04-14
Transactions
9
First transaction's obligation
$1,788,217
Base + all options value (sum of deltas)
$1,752,302
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24420D0024
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION

Modification chain · 9 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$1,788,217$0Base award · 2022-08-26 · this action $1,788,217 · running total $1,788,217Modification P00001 · 2023-06-01 · this action $0 · running total $1,788,217Modification P00002 · 2023-08-21 · this action -$61,365 · running total $1,726,852Modification P00003 · 2024-04-30 · this action $0 · running total $1,726,852Modification P00004 · 2024-06-05 · this action $0 · running total $1,726,852Modification P00005 · 2024-09-25 · this action $0 · running total $1,726,852Modification P00006 · 2024-11-27 · this action $0 · running total $1,726,852Modification P00007 · 2025-02-05 · this action $0 · running total $1,726,852Modification P00008 · 2025-04-14 · this action $25,450 · running total $1,752,302
  • Base2022-08-26+$1,788,217= $1,788,217
  • Mod P000012023-06-01+$0= $1,788,217
  • Mod P000022023-08-21-$61,365= $1,726,852
  • Mod P000032024-04-30+$0= $1,726,852
  • Mod P000042024-06-05+$0= $1,726,852
  • Mod P000052024-09-25+$0= $1,726,852
  • Mod P000062024-11-27+$0= $1,726,852
  • Mod P000072025-02-05+$0= $1,726,852
  • Mod P000082025-04-14+$25,450= $1,752,302
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-08-26+$1,788,217$1,788,217WATER MONITORING SYSTEM
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-06-01+$0$1,788,217WATER MONITORING SYSTEM
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-08-21−$61,365$1,726,852MOD NO COST TIME EXTENSION DUE TO LONG LEAD TIME ON PART
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-04-30+$0$1,726,852MOD NO COST TIME EXTENSION DUE TO LONG LEAD TIME ON PART
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-05+$0$1,726,852MOD NO COST TIME EXTENSION DUE TO LONG LEAD TIME ON PART
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-25+$0$1,726,852MOD NO COST TIME EXTENSION DUE TO LONG LEAD TIME ON PART
Mod P00006· OTHER ADMINISTRATIVE ACTION2024-11-27+$0$1,726,852MOD P00006 NO COST TIME EXTENSION DUE TO LONG LEAD TIME ON PART
Mod P00007· OTHER ADMINISTRATIVE ACTION2025-02-05+$0$1,726,852MOD P00006 NO COST TIME EXTENSION DUE TO LONG LEAD TIME ON PART
Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-04-14+$25,450$1,752,302MOD P00008 REA

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI NWJ1Z3M5EAE5)

AwardOffice · PSC / listingNet obligationsFY
36C24426N1065244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$43,504FY2026
36C24426A0049244-NETWORK CONTRACT OFFICE 4 (36C244) · H146 · QUALITY CONTROL- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT$0FY2026
36C24426N1058244-NETWORK CONTRACT OFFICE 4 (36C244) · H363 · INSPECTION- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS$4,936FY2026
36C25626F0180256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT$113,042FY2026
36C24626P0955246-NETWORK CONTRACTING OFFICE 6 (36C246) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT$13,000FY2026
36C78626C0021NATIONAL CEMETERY ADMIN (36C786) · Z2PZ · REPAIR OR ALTERATION OF OTHER NON-BUILDING FACILITIES$889,927FY2026

Other recipients under Z1DA from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426C0067SERVIAM CONSTRUCTION LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$117,000FY2026
36C24426C0057MGI, INC.244-NETWORK CONTRACT OFFICE 4 (36C244)$5,681,255FY2026
36C24426N0988SERVIAM CONSTRUCTION LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$370,450FY2026
36C24426N0816AEONRG LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$839,262FY2026
36C24426N0808SERVIAM CONSTRUCTION LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$267,321FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422N0869_3600_36C24420D0024_3600 · retrieved 2026-09-26.